GS 817 Audio: Personal Tax Planning

GS 817 Audio: Personal Tax Planning episodes:

• December 16, 201422-5 Apply the tax rules for S corporation operating distributions and liquidating distributions.

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• December 16, 201414-4 Discuss the deductibility of real property taxes.

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• December 16, 201422-4 Explain stock-basis calculations, loss limitations, determination of self-employment income, and fringe benefit rules that apply to S corporation shareholders.

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• December 16, 201422-3 Describe operating issues relating to S corporation accounting periods and methods, and explain income and loss allocations and separately stated items.

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• December 16, 201422-6 Describe the taxes that apply to S corporations, estimated tax requirements, and tax return filing requirements.

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• December 16, 201414-2 Compute the taxable gain on the sale of a residence and explain the requirements for excluding gain on the sale.

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• December 16, 201420-5 Explain the implications of a partner’s tax basis and the adjustments that affect it.

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• December 16, 201414-3 Determine the amount of allowable interest expense deductions on loans secured by a residence.

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• December 16, 201414-6 Describe the requirements necessary to qualify for home office deductions and compute the deduction limitations on home office deductions.

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• December 16, 201414-5 Explain the tax issues and consequences associated with rental use of the home, including determining the deductibility of residential rental real estate losses.

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